|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-028-017/18285
(MOHANA)
|
2424004028NRG24210920230345402
|
21/09/2023
|
Philip Nayak
|
2424004028WL028877
|
Philip Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276162541
|
|
MR FILIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-017/18285
(MOHANA)
|
2424004028NRG24210920230345403
|
21/09/2023
|
Teja Nayak
|
2424004028WL028877
|
Teja Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276162540
|
|
TEJAKUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-018/19057
(MOHANA)
|
2424004028NRG24210920230345400
|
21/09/2023
|
Surjya Sabara
|
2424004028WL028876
|
Surjya Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276162538
|
|
MR SURJAYAKANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-028-018/99455
(MOHANA)
|
2424004028NRG24180920230340450
|
21/09/2023
|
Meri Mandal
|
2424004028WL027765
|
Meri Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276162536
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-028-018/99455
(MOHANA)
|
2424004028NRG24180920230340449
|
21/09/2023
|
Panchu Mandal
|
2424004028WL027765
|
Panchu Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276162535
|
|
MR PANCHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-022/96147
(MOHANA)
|
2424004028NRG24210920230345425
|
21/09/2023
|
Amar Kumar Dandasena
|
2424004028WL028880
|
Amar Kumar Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276162537
|
|
MR P AMAR KUMAR DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-022/96147
(MOHANA)
|
2424004028NRG24210920230345426
|
21/09/2023
|
Banita Dandasena
|
2424004028WL028880
|
Banita Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276162539
|
|
MRS BANITA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|